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Home My WebLink Aboutfire transfer 121311 R� City Ca el G` Q ON REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS FROM: Keith Smith, Fire Chief DATE: December 13 2011 a a APPROVED BY: 'd Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: lgiti x uw,,.� -w. ��tf "xsr''Sd! '.�„t rtk, ^hd' "*�.�r.,s�', !Ai4�is`GUI �FUND;tNAME' #101LGENERA L F.U DEPARTMENT: 1120 Fire Amount: $25.00 Reason: Insufficient Funds From: 530 -03 Postage Meter To: 515 -02 Software (Line Item Name) (Line Item Name) sFUN M 1: ,1 g X i S J 'z,.�l y t i°%, i j e- '"�k'1 '3�"�'^ Ix'"° t4 r f a 3�' a l OW E #101 G FUND r.U. ��it �wm. .�i =tax �s,yAi�R f�T t�: DEPARTMENT: 1120 Fire Amount: $1.050.00 Reason: Insufficient Funds From: 552 -00 Subscriptions To: 553 -00 Dues (Line Item Name) rLine Item It Name' e i i r. x y �b';i•t Pty 4- i tt a� rtG a 4 M aF.�UNDLNAME. S #10,1,GEhlERAL taUNd W a; .s, s's ;a s, 1"k t s" r r ��a,,,am,.. E.�ku..S?5 DEPARTMENT: 1120 Fire Amount: $10,000.00 Reason: Insufficient Funds From: 510 -00 Auto Repairs To: 570 -04 Inst. Fees Ext. (Line Item Name) (Line Item Name) 'C* CA' 1 i ty f Ca el REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS FROM: Keith Smith, Fire Chief DATE: December 13, 2011 APPROVED BY: Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: r .,rib. t r h a s c #101 GENERAL =EU,ND Z r r 3 DEPARTMENT: 1120 Fire Amount: $2,700.00 I Reason: Insufficient Funds I From: 570 -03 Inst. Fees Internal 1 To: 570 -04 Inst. Fees Ext. (Line Item Name) (Line Item Name) ND,NA ,,,t c gt mt K''am r9' `I`i .b �f a �iL E InS;-` ME�:� #,10? GENERQL�:FUND�, x .x DEPARTMENT: 1120 Fire Amount: $10,000.00 Reason: Insufficient Funds From: 490 -00 Natural Gas To: 509 -00 Other Contracted Services (Line Item Name) (Line Item Name) fF,U NLINAM E 511 761 GENERAL.FUND .a. S g tir r.' :s DEPARTMENT: 1120 Fire Amount: $4,000.00 Reason: insufficient Funds From: 560 -03 Safety To: 509 -00 Other Contracted Services JLine Item it Name) (Line Item Name) ti Ci ty l YON REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS FROM: Keith Smith, Fire Chief DATE: December 13, 2011 APPROVED BY: 1 3_4 Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: „Fu-NOIN'AME #102)AMgalgweli eik6. 00 atir- k i ?:'-:?dies`., .Y`si DEPARTMENT: 1120 Fire Amount: $8,000.00 Reason: Insufficient Funds From: 670 -06 EMS Eqpt To: 670 -99 Other Equipment (Line Item Name) _(Line Item Name) FjJN DFNAME :;:*ti2rIBULANCE'FUNDn;,'„ i '°"it,u's `,4`* F #.al "`cr0 DEPARTMENT: 1 Fire Amount: $240.00 Reason: Insufficient Funds From: 630 -00 Furniture /Fixtures To: 631 -00 Communications Eqpt. (Line Item Name) (Line Item Name) UNDNANIF i#102AMBGLANCEFFUND,''' '.ii ",.t';'aill iCitKIMICO* DEPARTMENT: 1120 Fire Amount: $7,000.00 Reason: Insufficient Funds From: 670 -02 Water Rescue Eqpt To: 670 -99 Other Equipment (Line Item Name) (Line Itern Name) mm_ ty of Ca r el P REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK- TREASURER Attention: CINDY SHEEKS FROM: Keith Smith, Fire Chief DATE: December 13, 20 APPROVED BY: o il De artment Cirector's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: A M t A.5' #i CS i 4 c z..tmxry 1 ,"rvl t t 4 1' y x Sd �i' t Y YL. t s- tn.x.♦ RWN NAME #,101 P E AL "FUND' g ;q1..K�& I ri�.ONZA ref, esC,t�t ":A DEPARTMENT: 1120 Fire Amount: $4,000.00 Reason: Insufficient Funds From: 530 -99 Other Rental /Leases To: 421 -00 Postage (Line Item Name) (Line Item Name) od CA 1 Rq l C C l (qpt. GO REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS FROM: Keith Smith, Fire Chief DATE: December 13, 2011 APPROVED BY: 4 t Departme‘ t Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: r a f iii m ,-m ry .F 5 t a!e: aF' i.r'tt 4 n s m n K „NAME.~'# 101 +GEtVERAL'F. t°�', �rr�r� „1-•t .,u. n ms's'- �t�6 Ig DEPARTMENT: 1120 Fire Amount: $5,000.00 Reason: Insufficient Funds From: 485 -00 Water /Sewer To: 501 -00 Building Repairs (Line !tem.,/ Name) JLine Item Name) g t t w I ri g i r .a r aa e w n y ha* �FUND,,;NAME.� #101�General u�C ,�t ,;�_..r;' r m +t.� DEPARTMENT: 1120 Fire Amount: $1,200.00 Reason: Insufficient Funds From: 504 -00 Grounds Mtce, T0: 505 -00 Radio Mtce. (Line Item Name) (Line Item Name) a t t §Y�u'rsG .2 N qtr 5 c+✓ x TR4 d StA 4 ty NU s 'FUNDNAME:�t #,101�General,'T F�.,,, �Gt,� `�N i =1� F�� I,. 1 ra a ,ia '.,:Iv� DEPARTMENT: 1120 Fire Amount: $5,500.00 Reason: Insufficient Funds From: 440 -00 Telephone To: 509 -00 Other Contracted Service (Line Item Name) (Line Item it Name) nF of C REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS FROM: Keith Smith, Fire Chief DATE: December 13, 2011 APPROVED BY: Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: ee. .w Ax. 2 n i} J, i f F d I �F�UND;`N1 101 *,GENERAL�F,UND��± ,.;F,•„�r�`�k a' mot°'" "`�.�.`,h.t�,,. DEPARTMENT: 1120 Fire Amount: 5100.00 f Reason: Insufficient Funds From: 350 -00 Building Materials To: 301 -00 Stationary Printing (Line Item Name) (Line Item Name) c s� a "s. Y:fxt t� SxM:1 t�.". e-` i' I f'� "5 Ni $'1! e i. Pf gin. x Yp d�+t ;h aF�UND�N #101�General �u�' DEPARTMENT: #1120 Fire Amount: 5650.00 Reason: Insufficient Funds From: 370 -00 Repair Parts To: 302 -00 Office Supplies (Line Item Name) (Line Item Name) si 53 e r a*r=+� si a ,y�S1 i�S I c ru i X f Z ll Fl1, ND„ �AME .z� #,101�Genetaltts'�'��R�,�� a��fr;,µ'��; �`a' =a•�, s t c €4 _4�1{ {uLt r DEPARTMENT: 1120 Fire Amount: $160.00 Reason: Insufficient Funds From: 365 -00 Salt s To: 311 -00 Bottled Gas (Line Item Name) (Line Item Name) ty f Ca st) rtrO N REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS FROM: Keith Smith. Fire Chief DATE: December 13 20� APPROVED BY: Depart t Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: Y� N'+ y 'S i 1 h k9 h Y t i t} Sw a .�e9ri' IS`ry N F�UNDr- -NAME 101�GENERAL�FUT1D�s� r '1�'��" �„�;,.�:�^�u. 'x�:r DEPARTMENT: 1120 Fire Amount: 5200.00 Reason: Insufficient Funds From: 389 -00 Other Miscellaneous To: 311 -00 Bottled Gas (Line Item Name) (Line Item Name) x d� �r ,:.o, +w#`iA# 4��rJ� ='f r mrw vw Wr E� re k� ff j yP w� -+v °S .i 5+(�.t6G' {FU ND; `t"I ,p k Ir., +R .r,.�INte =f::' DEPARTMENT: 1120 Fire Amount: 5172.00 Reason: Insufficient Funds From: 460 -00 Classified Ads T0: 419 -99 Other Prof. Fees (Line Item Name) (Line Item Name) 5 :r tk"',e. ,y, r t a z nb. Y s ?7 v q K t x,, v r t+ z rk �9 y,?T,�a'M `t nFU ND NAME.� #;101,,General i ^9�.�hek��.".'P+3"r, t.�^.- s5� "�.i:3,. a+:.�?,a�4^ reti 1 DEPARTMENT: 1120 Fire i Amount: 5800.00 Reason: Insufficient Funds From: 407 -01 Exams To: 441 -00 Cellular (Line Item Name) (Line Item Name)